Check my work 40 1 points eBook References Ana Perez is the plant manager of Travel Free's Indiana plant. The Camper and Trailer operating departments manufacture products and have their own managers. The Office department, which Perez also manages, provides services equally to the two operating departments. Each performance report includes only those costs that a particular operating department manager can control: direct materials, direct labor, supplies used, and utilities. The plant manager is responsible for the department managers' salaries, building rent, office salaries other than her own, and other office costs plus all costs controlled by the two operating department managers. Mc The annual departmental budgets and actual costs for the two operating departments follow. Budget Actual For Year Ended December 31 Direct materials Direct labor Department manager salaries Supplies used Campers Trailers Campers Trailers $ 195,500 $277,400 5194,300 5 273,800 104,400 206,200 107,400 43,900 51,900 44,600 3.400 9,200 3,900 207.6001 53,300 ,300 Utilities Building rent office department costs 5,000 5,600 4,800 5,300 5,700 5,600 6,100 8,700 67,750 67,750 67,550 67,550 $425,850 a 627,650 #428,450 2.624,550 Totals The Office department's budgeted and actual costs follow. For Year Ended December 31 Plant manager salary Other office salaries Other office conte Total Budget Actual $ 84,000 $87,000 46,500 26,500 5,000 21,600 135,500 $ 135,100 Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department Prev 1 of 4 Next > 40 1 points Required: Prepare responsibility accounting performance reports that list costs controlled by the following. 1. Manager of Camper department. 2. Manager of Trailer department 3. Manager of Indiana plant Complete this question by entering your answers in the tabs below. ellock References Required 11 Required 2 Required 3 Mc Prepare responsibility accounting performance reports that list controllable costs. In each report, include the budgeted and actual costs and show the amount that each actual cost is over or under the budgeted amount for manager of Indiana plant (Under budget amounts should be indicated by a minus sign.) Responsibility Accounting Performance Report Plant Manager, Indiana Plant For Year Ended December 31 Controllable Costs Budgeted Actual Over (Under) Budget Trailer department Other office salaries 45,500 26.500 Department manager salaries Other office costs Building rent 5,000 15,400 21,600 13,900 Camper department Totals $ 66,900 $ 62.000 $ Check my work